1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023193
Contract reference
INTABACO-2025-00117
Contract description:
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
08/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2025-0025
Request Title
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Description
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Business Operation
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA DIFERENTES ACTIVIDADES DE LA
Reply Reference
101625538_EXT
Type of Contract
ServicesDominicana
Contract Value
450,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2145134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,355.93
0.00
68,644.07
0.00
450,000.00
450,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
MONTAJE DE STAND 6X3 METROS EXPO CIBAO. FECHA: ENTREGAR ANTES DEL 30 DE SPTIEMBRE, DESMONTE EL DIA 06 DE OCTUBRE.
1
UD
450,000
381,355.93
381,355.93
0.00
18
68,644.07
0.00
450,000.00
450,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2025_5_56 p.m..Pdf
Download
CUOTA A COMPROMETER FERIAS Y EXPOSICIONES.pdf
CUOTA A COMPROMETER FERIAS Y EXPOSICIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
450,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Ferias y Exposiciones del Caribe, SRL
450,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759255480162XLf71
1
450,000.00
DOP
Vencido
Link